[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 278 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11062 | 295.03 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
| 16688 | 124.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-06-16 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 10378 | 135.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 18874 | 74.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 36188 | 207.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-06-16 | 83 | 2 | 12 | Actual |
| 37685 | 454.12 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 39277 | 122.31 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 32306 | 124.17 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 18187 | 135.93 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 15179 | 166.24 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-04-15 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2023-12-14 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 19809 | 163.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-04-15 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-04-15 | 83 | 1 | 6 | Budget |
| 18421 | 48.63 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 8878 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 505 | 133.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 12991 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 27658 | 44.38 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 21573 | 14.59 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 25496 | 67.78 | 2024-03-15 | 83 | 6 | 11 | Actual |
Generated 2025-05-15 12:31:48.895 UTC